Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTECH All 997,763,159.00 471 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FASTECH Tirane 89,880 2017-09-18 2017-09-19 11310870162017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2017-SEKRETARIATI TEKNIK I KESHILLIT, likbl paisje ,u prok nr 41 dt 5.09.2017 , ftese of nr 5.09.2017 , fat nr 910 dt 11.09.2017 , seri 50032779 f hyr nr 10 dt 11.09.2017
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASTECH Durres 121,540 2017-09-12 2017-09-13 110940242017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS PER FAT.367 KO.152 24.03.2017 / NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024 / TDO 0707 DURRES
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 2,398,200 2017-09-12 2017-09-13 40210940012017 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU mirmbajtje softweri informatik kont nr 4327 date 29.07.2017 vazhdim fat nr 32850744,32850745 dt 28.08.2017 pv marrje dorzim nr 4496/2,4496/3 dt 06.09.2017
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 77,040 2017-09-08 2017-09-11 6610940262017 Te tjera materiale dhe sherbime speciale AQTN shp per server up nr 10 dt 30.08.2017 fat nr 886 dt 30.08.17 fh nr 6 dt 30.08.17
    Gjykata Administrative e Shkalles se Pare Vlore (3737) FASTECH Vlore 225,600 2017-09-07 2017-09-08 9010290492017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029049 GJYKATA ADMINISTRATIVE SHPENZ.PER RRITJEN E AAM-PAISJE KOMPJUTERI UP NR.16 DT.18.07.2017 FAT.NR.814 DT.03.08.2017 SERIA 50032682
    QFM Teknike Tirane (3535) FASTECH Tirane 828,000 2017-09-06 2017-09-07 15710160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft mater DTI nr 846 dt 21.8.17 sr 50032714, fh 13 dt 30.8.17, u prok 36/37 dt 13.7./27.7.17, rel 13.3.17, rel 29.8.17, pv 7.8./8.8.17, shkr 3488/1 dt 10.7.17
    Aparati i Ministrise se Brendshme (3535) FASTECH Tirane 598,000 2017-08-23 2017-08-29 27810160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim suporti dhe miremb e sistemit te adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 787 dt 25.07.2017 seri 50032655,prverbal dt 07.08.2017, shkrese nr 955/1 dt 09.08.2017, raport sherbimi 26.06-25.07.2017
    Aparati Qendror i SHIKUT (3535) FASTECH Tirane 215,760 2017-08-21 2017-08-22 42810180012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1018001-SHISH-602- Riparim kompjuterave ,. u-p nr 102/1 dt 14.06..2017,ft.oft dt 14.06.17,p.v. zhv.proced dt 16.06.raport klasf.dt 16/29.6.17,form nj.fit dt 05.07..2017,fat nr 731 seri 50032598 dt 06.07.2017, f.hyrje nr 6,pv.md dt 06.07..17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-08-07 2017-08-09 36610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2306prot dt.04.08.2017 kontrate e klasifikuar ne vazhdim Nr.235prot dt.27.12.2016,FT nr.799dt.28.07.2017 S.50032667
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FASTECH Skrapar 46,680 2017-08-03 2017-08-04 4321390112017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139011 Fature 663 seri 50032530 dt 16.06.2017 ur prokuri 01 dt 24.05.2017Urdher blerje 6697 Nd-ja e Sherbimit Pyjor Skrapar
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 63,000 2017-08-01 2017-08-03 34010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Vendosje sportele dixhitale kontrate nr.2336prot. dt.17.11.2015 ne vazhdim,FT nr.771 dt.19.07.2017 S/50032639,rapot mujor nr.2174prot. dt.19.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 380,000 2017-08-01 2017-08-03 34910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2259prot. dt.31.07.2017 , kontrate e klasifikuar nr.119prot dt.20.12.2016 ne vazhdim,fat nr.777dt.21.07.2017 S/50032645
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 95,000 2017-08-01 2017-08-03 34110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates Dixhitalizimi i sistemit te sherbimit te Proves nr.1853prot.dt.28.09.2015 ne vazhdim,FT nr.786dt.25.07.2017 S.50032654, raportim mujor nr.2206prot. dt.25.07.2017
    Bashkia Durres (0707) FASTECH Durres 11,400 2017-07-31 2017-08-01 66621070012017 Shpenzime per te tjera materiale dhe sherbime operative BL.HARD DISK LIK FAT 757 DT 14.7.17 UP. 57.DT 30.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Gjykata e rrethit Kruje (0716) FASTECH Kruje 296,400 2017-07-31 2017-08-01 10910290242017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE PAISJE KOMPJUTERIKE URDHER PROKURIMI NR 15 DT 13.07.2017 FTESA PER OFERT DT 15.07.2017KONTRATA NR 165 PROT DT 28.07.2017 LIK I FAT ME NR 801 NR SERIAL 50032669 DT 31.07.2017 FH DT 31.07.2017
    Bashkia Bajram Curri (1836) FASTECH Tropoje 309,600 2017-07-27 2017-07-28 47921450012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia tropoje blerej pasije elektronike up nr 79 dt 03.07.2017 app dt 05.07.2017 ft 743 dt 10.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 270,930 2017-07-24 2017-07-26 32910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e-ekzaminime sistemi i menaxhimit te rradhes kontrate nr.2760prot. dt.30.12.2015 ne vazhdim, FT.nr.710 dt.03.07.2017 S.50032577,raport mujor nr.2051prot. dt.03.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FASTECH Tirane 155,000 2017-07-24 2017-07-26 33010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per Implementimin e sherbimeve online per Ministrine e puneve te jashtme, UP nr.1771prot dt.18.09.2015, kontrat nr.2728prot dt.28.12.2015 vazhdim, Fat nr.709 dt.03.07.2017 S.50032576, Rap nr.2052prot dt.03.07.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 810,000 2017-07-21 2017-07-24 31710940012017 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU mirmbajtje softweri kont vazhdim nr 6455 dt 10.12.2015 fat nr 720 seri 50032587
    Nd-ja Tregut Lire (3535) FASTECH Tirane 909,720 2017-07-21 2017-07-24 19521010492017 Shpenz. per rritjen e te tjera AQT 2101049 DPTTV 2017 Bl aparate elektron up 5644/2 dt 03.05.2017 njfit 5654/6 dt 15.05.2017 kontr 5654/8 dt 16.05.2017 fat 47045364 nr 548 fh 13 dt 17.05.2017